S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24281220230131501
|
28/12/2023
|
Dilip singh solanki
|
1723003WL015035
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
442
|
442
|
Processed
|
12/03/2024
|
|
663727004
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-064-001/226 (TILLOR BUJURG)
|
1723003064NRG24281220230131232
|
28/12/2023
|
Virandra
|
1723003064WL014992
|
Virandra
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
Virandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24281220230131234
|
28/12/2023
|
VIKASH LOHANI
|
1723003003WL014993
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24281220230131233
|
28/12/2023
|
VIKASH LOHANI
|
1723003003WL014993
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24281220230131236
|
28/12/2023
|
arjun
|
1723003003WL014993
|
arjun
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
arjun
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24281220230131235
|
28/12/2023
|
arjun
|
1723003003WL014993
|
arjun
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
arjun
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24281220230131238
|
28/12/2023
|
DEVKARAN
|
1723003003WL014993
|
DEVKARAN
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24281220230131237
|
28/12/2023
|
DEVKARAN
|
1723003003WL014993
|
DEVKARAN
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24281220230131240
|
28/12/2023
|
Krishana
|
1723003003WL014993
|
Krishana
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
Krishana
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24281220230131239
|
28/12/2023
|
Krishana
|
1723003003WL014993
|
Krishana
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
Krishana
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24281220230131242
|
28/12/2023
|
Bherulal
|
1723003003WL014993
|
Bherulal
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
Bherulal
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24281220230131241
|
28/12/2023
|
Bherulal
|
1723003003WL014993
|
Bherulal
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-037-001/672 (RALAMANDAL)
|
1723003000NRG24281220230131519
|
28/12/2023
|
SAROJ PATEL
|
1723003WL015038
|
SAROJ PATEL
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-037-001/672 (RALAMANDAL)
|
1723003000NRG24281220230131518
|
28/12/2023
|
SAROJ PATEL
|
1723003WL015038
|
SAROJ PATEL
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-037-001/673 (RALAMANDAL)
|
1723003000NRG24281220230131521
|
28/12/2023
|
LAXMI BAI
|
1723003WL015038
|
LAXMI BAI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
LAXMIBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
INDORE
|
MP-23-003-037-001/673 (RALAMANDAL)
|
1723003000NRG24281220230131520
|
28/12/2023
|
LAXMI BAI
|
1723003WL015038
|
LAXMI BAI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
LAXMIBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
17
|
INDORE
|
MP-23-003-082-001/296 (UMRIKHEDA)
|
1723003000NRG24281220230131527
|
28/12/2023
|
santosh
|
1723003WL015041
|
santosh
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
santosh
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-082-001/353 (UMRIKHEDA)
|
1723003000NRG24281220230131528
|
28/12/2023
|
BALAKRAM
|
1723003WL015041
|
BALAKRAM
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
BALAKRAM
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-082-001/412 (UMRIKHEDA)
|
1723003000NRG24281220230131529
|
28/12/2023
|
VINAY VALLABH PRASAD DUBE
|
1723003WL015041
|
VINAY VALLABH PRASAD DUBE
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
VINAYVALLABHPRASADDUBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-040-002/322 (KHATI PIPLIYA)
|
1723003000NRG24281220230131508
|
28/12/2023
|
mahendra rajesh patel
|
1723003WL015035
|
mahendra rajesh patel
|
00048
|
BKID0008829
|
240
|
240
|
Processed
|
12/03/2024
|
|
663727004
|
|
mahendrarajeshpatel
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-057-001/592 (KHUDEL BUJURG)
|
1723003000NRG24281220230131510
|
28/12/2023
|
santosh
|
1723003WL015036
|
santosh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
santosh
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-071-001/1592 (KAMPEL)
|
1723003071NRG24271220230131190
|
28/12/2023
|
RADHA BAI
|
1723003071WL014982
|
RADHA BAI
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-018-001/377 (NAVADA PANTH)
|
1723003000NRG24281220230131511
|
28/12/2023
|
Neha
|
1723003WL015037
|
Neha
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
Neha
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24281220230131514
|
28/12/2023
|
LOKESH NANDU
|
1723003WL015037
|
LOKESH NANDU
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
LOKESHNANDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-075-001/338 (GEHLI)
|
1723003075NRG24281220230131259
|
28/12/2023
|
AKEELA BI
|
1723003075WL014995
|
AKEELA BI
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
AKEELABI
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-075-001/339 (GEHLI)
|
1723003075NRG24281220230131260
|
28/12/2023
|
Heena Khan
|
1723003075WL014995
|
Heena Khan
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
HeenaKhan
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-075-001/340 (GEHLI)
|
1723003075NRG24281220230131261
|
28/12/2023
|
Shayadabai
|
1723003075WL014995
|
Shayadabai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
Shayadabai
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-075-001/341 (GEHLI)
|
1723003075NRG24281220230131262
|
28/12/2023
|
Sddam
|
1723003075WL014995
|
Sddam
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
Sddam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-060-002/342 (DHAMNAI)
|
1723003060NRG24281220230131205
|
28/12/2023
|
rajkumar
|
1723003060WL014983
|
rajkumar
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-060-001/101-A (DHAMNAI)
|
1723003060NRG24281220230131192
|
28/12/2023
|
tarachand
|
1723003060WL014983
|
tarachand
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-044-001/1046 (DUDHIYA)
|
1723003000NRG24281220230131466
|
28/12/2023
|
DOLLY
|
1723003WL015031
|
DOLLY
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
DOLLY
|
KOTAK MAHINDRA BANK LTD(607420)
|
32
|
INDORE
|
MP-23-003-044-001/1057 (DUDHIYA)
|
1723003000NRG24281220230131467
|
28/12/2023
|
ARCHANA
|
1723003WL015031
|
ARCHANA
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-044-001/1060 (DUDHIYA)
|
1723003000NRG24281220230131468
|
28/12/2023
|
ASHA
|
1723003WL015031
|
ASHA
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
34
|
INDORE
|
MP-23-003-044-001/1070 (DUDHIYA)
|
1723003000NRG24281220230131469
|
28/12/2023
|
ramkanya
|
1723003WL015031
|
ramkanya
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
ramkanya
|
RATNAKAR BANK(607393)
|
35
|
INDORE
|
MP-23-003-044-001/1071 (DUDHIYA)
|
1723003000NRG24281220230131470
|
28/12/2023
|
nitu koushal
|
1723003WL015031
|
nitu koushal
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
nitukoushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
INDORE
|
MP-23-003-044-001/1134 (DUDHIYA)
|
1723003000NRG24281220230131471
|
28/12/2023
|
INDAR SINGH
|
1723003WL015031
|
INDAR SINGH
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
INDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
37
|
INDORE
|
MP-23-003-044-001/1134 (DUDHIYA)
|
1723003000NRG24281220230131472
|
28/12/2023
|
PRAMILA
|
1723003WL015031
|
PRAMILA
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
PRAMILA
|
RATNAKAR BANK(607393)
|
38
|
INDORE
|
MP-23-003-044-001/1174 (DUDHIYA)
|
1723003000NRG24281220230131475
|
28/12/2023
|
Jitendra
|
1723003WL015031
|
Jitendra
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
Jitendra
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-044-001/1174 (DUDHIYA)
|
1723003000NRG24281220230131474
|
28/12/2023
|
Ratan Lal
|
1723003WL015031
|
Ratan Lal
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
RatanLal
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-060-001/101-B (DHAMNAI)
|
1723003060NRG24281220230131193
|
28/12/2023
|
jyoti
|
1723003060WL014983
|
jyoti
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
41
|
INDORE
|
MP-23-003-060-001/347 (DHAMNAI)
|
1723003060NRG24281220230131199
|
28/12/2023
|
LEELA BAI
|
1723003060WL014983
|
LEELA BAI
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
42
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003060NRG24281220230131200
|
28/12/2023
|
ashok
|
1723003060WL014983
|
ashok
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
43
|
INDORE
|
MP-23-003-060-001/349 (DHAMNAI)
|
1723003060NRG24281220230131201
|
28/12/2023
|
manju bai chouhan
|
1723003060WL014983
|
manju bai chouhan
|
00051
|
MAHB0001617
|
442
|
442
|
Processed
|
12/03/2024
|
|
663727004
|
|
manjubaichouhan
|
BANK OF MAHARASHTRA(607387)
|
44
|
INDORE
|
MP-23-003-060-002/236 (DHAMNAI)
|
1723003060NRG24281220230131203
|
28/12/2023
|
LILADHAR
|
1723003060WL014983
|
LILADHAR
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
LILADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-071-001/1567 (KAMPEL)
|
1723003071NRG24271220230131189
|
28/12/2023
|
SHEKHAR
|
1723003071WL014982
|
SHEKHAR
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
INDORE
|
MP-23-003-071-001/1681 (KAMPEL)
|
1723003071NRG24271220230131191
|
28/12/2023
|
SANTOSH
|
1723003071WL014982
|
SANTOSH
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
SANTOSH
|
CANARA BANK(508532)
|
47
|
INDORE
|
MP-23-003-084-001/714 (KHANDEL)
|
1723003000NRG24281220230131532
|
28/12/2023
|
FULWATI BAI
|
1723003WL015043
|
FULWATI BAI
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
FULWATIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-084-001/716 (KHANDEL)
|
1723003000NRG24281220230131535
|
28/12/2023
|
NITIN CHOUHAN
|
1723003WL015043
|
NITIN CHOUHAN
|
00089
|
CBIN0282122
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
NITINCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
49
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003081NRG24281220230131321
|
28/12/2023
|
Mithun
|
1723003081WL015007
|
Mithun
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003081NRG24281220230131322
|
28/12/2023
|
Jitendra
|
1723003081WL015007
|
Jitendra
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
Jitendra
|
HDFC BANK LTD(607152)
|
51
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003081NRG24281220230131324
|
28/12/2023
|
Rahul
|
1723003081WL015007
|
Rahul
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
Rahul
|
BANK OF INDIA(508505)
|
52
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003081NRG24281220230131325
|
28/12/2023
|
Umesh kushwah
|
1723003081WL015007
|
Umesh kushwah
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
Umeshkushwah
|
HDFC BANK LTD(607152)
|
53
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003081NRG24281220230131326
|
28/12/2023
|
HARSHVARDHAN THAKUR
|
1723003081WL015007
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003081NRG24281220230131327
|
28/12/2023
|
Anil
|
1723003081WL015007
|
Anil
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-037-001/671 (RALAMANDAL)
|
1723003000NRG24281220230131517
|
28/12/2023
|
NAVIN
|
1723003WL015038
|
NAVIN
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
56
|
INDORE
|
MP-23-003-037-001/671 (RALAMANDAL)
|
1723003000NRG24281220230131516
|
28/12/2023
|
NAVIN
|
1723003WL015038
|
NAVIN
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
57
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003081NRG24281220230131323
|
28/12/2023
|
Virendra singh thakur
|
1723003081WL015007
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
Virendrasinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24281220230131500
|
28/12/2023
|
Dharmendra
|
1723003WL015035
|
Dharmendra
|
00176
|
IDIB000K557
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
Dharmendra
|
INDIAN BANK(607105)
|
59
|
INDORE
|
MP-23-003-040-001/399 (KHATI PIPLIYA)
|
1723003000NRG24281220230131502
|
28/12/2023
|
ISHWAR
|
1723003WL015035
|
ISHWAR
|
00176
|
IDIB000K557
|
400
|
400
|
Processed
|
12/03/2024
|
|
663727004
|
|
ISHWAR
|
INDIAN BANK(607105)
|
60
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24281220230131504
|
28/12/2023
|
DEEPAK
|
1723003WL015035
|
DEEPAK
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
12/03/2024
|
|
663727004
|
|
DEEPAK
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-040-002/314 (KHATI PIPLIYA)
|
1723003000NRG24281220230131507
|
28/12/2023
|
ROHIT
|
1723003WL015035
|
ROHIT
|
00176
|
IDIB000K557
|
240
|
240
|
Processed
|
12/03/2024
|
|
663727004
|
|
ROHIT
|
CANARA BANK(508532)
|
62
|
INDORE
|
MP-23-003-040-002/324 (KHATI PIPLIYA)
|
1723003000NRG24281220230131509
|
28/12/2023
|
reena bai patel
|
1723003WL015035
|
reena bai patel
|
00176
|
IDIB000K557
|
240
|
240
|
Processed
|
12/03/2024
|
|
663727004
|
|
reenabaipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-060-001/344 (DHAMNAI)
|
1723003060NRG24281220230131195
|
28/12/2023
|
Bhuri Bai
|
1723003060WL014983
|
Bhuri Bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
BhuriBai
|
INDIAN BANK(607105)
|
64
|
INDORE
|
MP-23-003-060-001/344 (DHAMNAI)
|
1723003060NRG24281220230131194
|
28/12/2023
|
Meharban Singh
|
1723003060WL014983
|
Meharban Singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
MeharbanSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
65
|
INDORE
|
MP-23-003-060-001/345 (DHAMNAI)
|
1723003060NRG24281220230131196
|
28/12/2023
|
RAJENDRA
|
1723003060WL014983
|
RAJENDRA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
66
|
INDORE
|
MP-23-003-060-001/345-A (DHAMNAI)
|
1723003060NRG24281220230131197
|
28/12/2023
|
Reena Bai
|
1723003060WL014983
|
Reena Bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
ReenaBai
|
INDIAN BANK(607105)
|
67
|
INDORE
|
MP-23-003-060-001/345-A (DHAMNAI)
|
1723003060NRG24281220230131198
|
28/12/2023
|
SANTOSHI BAI
|
1723003060WL014983
|
SANTOSHI BAI
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
SANTOSHIBAI
|
INDIAN BANK(607105)
|
68
|
INDORE
|
MP-23-003-060-002/108 (DHAMNAI)
|
1723003060NRG24281220230131202
|
28/12/2023
|
SHEKHAR
|
1723003060WL014983
|
SHEKHAR
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
69
|
INDORE
|
MP-23-003-068-003/3-C (GOGA KHEDI)
|
1723003068NRG24281220230131328
|
28/12/2023
|
SEEMA BAI
|
1723003068WL015008
|
SEEMA BAI
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
12/03/2024
|
|
663727004
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
INDORE
|
MP-23-003-075-001/342 (GEHLI)
|
1723003075NRG24281220230131263
|
28/12/2023
|
AJAM KHAN
|
1723003075WL014995
|
AJAM KHAN
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-045-001/663 (SANAWDIYA)
|
1723003000NRG24281220230131522
|
28/12/2023
|
vinod
|
1723003WL015039
|
vinod
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
vinod
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
72
|
INDORE
|
MP-23-003-045-001/668 (SANAWDIYA)
|
1723003000NRG24281220230131523
|
28/12/2023
|
meena
|
1723003WL015039
|
meena
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
meena
|
INDIAN BANK(607105)
|
73
|
INDORE
|
MP-23-003-045-001/686 (SANAWDIYA)
|
1723003000NRG24281220230131524
|
28/12/2023
|
Mahendra
|
1723003WL015039
|
Mahendra
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
Mahendra
|
AXIS BANK(607153)
|
74
|
INDORE
|
MP-23-003-045-001/691 (SANAWDIYA)
|
1723003000NRG24281220230131525
|
28/12/2023
|
shyani bai ravat
|
1723003WL015039
|
shyani bai ravat
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
shyanibairavat
|
INDIAN BANK(607105)
|
75
|
INDORE
|
MP-23-003-049-001/323 (JAMNIYAKHURD)
|
1723003000NRG24281220230131530
|
28/12/2023
|
RAM NARAYAN YADAV
|
1723003WL015042
|
RAM NARAYAN YADAV
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
RAMNARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131495
|
28/12/2023
|
LALCHAND
|
1723003WL015034
|
LALCHAND
|
00177
|
IOBA0003131
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-060-002/73-A (DHAMNAI)
|
1723003060NRG24281220230131206
|
28/12/2023
|
iqbal
|
1723003060WL014983
|
iqbal
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
iqbal
|
PUNJAB NATIONAL BANK(508568)
|
78
|
INDORE
|
MP-23-003-060-002/73-A (DHAMNAI)
|
1723003060NRG24281220230131207
|
28/12/2023
|
karina
|
1723003060WL014983
|
karina
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
karina
|
PUNJAB NATIONAL BANK(508568)
|
79
|
INDORE
|
MP-23-003-060-002/73-B (DHAMNAI)
|
1723003060NRG24281220230131208
|
28/12/2023
|
nasim
|
1723003060WL014983
|
nasim
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
nasim
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-044-001/1155 (DUDHIYA)
|
1723003000NRG24281220230131473
|
28/12/2023
|
SANTOSH
|
1723003WL015031
|
SANTOSH
|
00415
|
SBIN0003663
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-060-002/73-B (DHAMNAI)
|
1723003060NRG24281220230131209
|
28/12/2023
|
shabir
|
1723003060WL014983
|
shabir
|
00415
|
SBIN0004388
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
shabir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-007-001/664 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131497
|
28/12/2023
|
SARITA BAI
|
1723003WL015034
|
SARITA BAI
|
00415
|
SBIN0004518
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003000NRG24281220230131506
|
28/12/2023
|
ranu
|
1723003WL015035
|
ranu
|
00415
|
SBIN0017720
|
442
|
442
|
Processed
|
12/03/2024
|
|
663727004
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-060-002/334 (DHAMNAI)
|
1723003060NRG24281220230131204
|
28/12/2023
|
sonu
|
1723003060WL014983
|
sonu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727004
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
85
|
INDORE
|
MP-23-003-071-001/1537 (KAMPEL)
|
1723003071NRG24271220230131187
|
28/12/2023
|
MAMTABAI
|
1723003071WL014982
|
MAMTABAI
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
86
|
INDORE
|
MP-23-003-075-001/102 (GEHLI)
|
1723003000NRG24281220230131486
|
28/12/2023
|
ASHOK
|
1723003WL015033
|
ASHOK
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
ASHOK
|
BANK OF INDIA(508505)
|
87
|
INDORE
|
MP-23-003-075-002/254-A (GEHLI)
|
1723003075NRG24281220230131264
|
28/12/2023
|
mehtab singh
|
1723003075WL014995
|
mehtab singh
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
mehtabsingh
|
PUNJAB & SIND BANK(607087)
|
88
|
INDORE
|
MP-23-003-084-001/713 (KHANDEL)
|
1723003000NRG24281220230131531
|
28/12/2023
|
KAPIL
|
1723003WL015043
|
KAPIL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
89
|
INDORE
|
MP-23-003-084-001/714 (KHANDEL)
|
1723003000NRG24281220230131533
|
28/12/2023
|
SHARAD THAKUR
|
1723003WL015043
|
SHARAD THAKUR
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
SHARADTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24281220230131512
|
28/12/2023
|
GOKUL RAMPRASAD CHOUDHARI
|
1723003WL015037
|
GOKUL RAMPRASAD CHOUDHARI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
GOKULRAMPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
91
|
INDORE
|
MP-23-003-018-001/380 (NAVADA PANTH)
|
1723003000NRG24281220230131513
|
28/12/2023
|
SUMAN BAI
|
1723003WL015037
|
SUMAN BAI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
92
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24281220230131515
|
28/12/2023
|
ANITA
|
1723003WL015037
|
ANITA
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
ANITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
93
|
INDORE
|
MP-23-003-040-001/402 (KHATI PIPLIYA)
|
1723003000NRG24281220230131505
|
28/12/2023
|
arjun yadav
|
1723003WL015035
|
arjun yadav
|
00462
|
UCBA0001840
|
400
|
400
|
Processed
|
12/03/2024
|
|
663727004
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
94
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24281220230131244
|
28/12/2023
|
vijay
|
1723003003WL014993
|
vijay
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
vijay
|
BANK OF INDIA(508505)
|
95
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24281220230131243
|
28/12/2023
|
vijay
|
1723003003WL014993
|
vijay
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727004
|
|
vijay
|
BANK OF INDIA(508505)
|
96
|
INDORE
|
MP-23-003-007-001/100-A (JAMBURDI HAPSI)
|
1723003000NRG24281220230131487
|
28/12/2023
|
ansuyabai
|
1723003WL015034
|
ansuyabai
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
97
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003000NRG24281220230131488
|
28/12/2023
|
resham
|
1723003WL015034
|
resham
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131489
|
28/12/2023
|
bhawana
|
1723003WL015034
|
bhawana
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
99
|
INDORE
|
MP-23-003-007-001/566 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131490
|
28/12/2023
|
pinki
|
1723003WL015034
|
pinki
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
100
|
INDORE
|
MP-23-003-007-001/567 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131491
|
28/12/2023
|
savitri
|
1723003WL015034
|
savitri
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
101
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131492
|
28/12/2023
|
sanju
|
1723003WL015034
|
sanju
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
102
|
INDORE
|
MP-23-003-007-001/618 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131493
|
28/12/2023
|
MEENA BAI
|
1723003WL015034
|
MEENA BAI
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
103
|
INDORE
|
MP-23-003-007-001/628 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131494
|
28/12/2023
|
sugan bai
|
1723003WL015034
|
sugan bai
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
104
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131498
|
28/12/2023
|
shivaji
|
1723003WL015034
|
shivaji
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
105
|
INDORE
|
MP-23-003-007-003/71 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131499
|
28/12/2023
|
bhuwan singh
|
1723003WL015034
|
bhuwan singh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
12/03/2024
|
|
663727004
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
106
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24281220230131503
|
28/12/2023
|
dinesh
|
1723003WL015035
|
dinesh
|
00468
|
UBIN0827509
|
442
|
442
|
Processed
|
12/03/2024
|
|
663727004
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
107
|
INDORE
|
MP-23-003-084-001/715 (KHANDEL)
|
1723003000NRG24281220230131534
|
28/12/2023
|
AJAY
|
1723003WL015043
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663727004
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
108
|
INDORE
|
MP-23-003-071-001/1538 (KAMPEL)
|
1723003071NRG24271220230131188
|
28/12/2023
|
RAKESH
|
1723003071WL014982
|
RAKESH
|
00697
|
BKID0MG0438
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663727004
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
109
|
INDORE
|
MP-23-003-007-001/663 (JAMBURDI HAPSI)
|
1723003000NRG24281220230131496
|
28/12/2023
|
Pavitra
|
1723003WL015034
|
Pavitra
|
00697
|
BKID0MG0449
|
442
|
442
|
Processed
|
12/03/2024
|
|
663727004
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
110
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24281220230131329
|
28/12/2023
|
Karansingh
|
1723003068WL015008
|
Karansingh
|
00697
|
BKID0MG0469
|
884
|
884
|
Processed
|
12/03/2024
|
|
663727004
|
|
Karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93456
|
93456
|
|
|
|
|
|
|
|